Mobile Min Expenditures

Mobile Min expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Refuse Division 5250000 04/108/2020 $4,163.20
Refuse Division 5250000 04/108/2020 $3,848.20
Refuse Division 5338000 09/248/2019 $550.00
Refuse Division 5338000 02/59/2020 $67.50
Refuse Division 5338000 02/59/2020 $675.00
Refuse Division 5338000 02/59/2020 $675.00
Street Division 5339000 09/255/2019 $675.00
Refuse Division 5339000 09/254/2019 $9,053.27
Refuse Division 5339000 07/210/2019 $4,070.80
Street Division 5339000 09/255/2019 $675.00
Refuse Division 5339000 09/254/2019 $313.29
Street Division 5339000 09/255/2019 $4,187.05
Refuse Division 5339000 09/254/2019 $34.81
$28,988.12

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.